[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2396  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16365107.142023-07-2790611Actual
1623137.992023-07-2765211Actual
182893054.012023-09-2660211Actual
1838128.422023-09-2676511Actual
20404588.002023-11-2661511Actual
214914.002023-12-2796611Actual
26423281.622024-05-2581111Actual
2137713232.922023-12-2760311Actual
2538311.402024-04-2584211Actual
28705206.082024-07-2689111Actual
244893256.142024-03-2522711Actual
26475193.322024-05-2577311Actual
32109598.642024-10-2587111Actual
2772911072.242024-06-2540711Actual
32169118.852024-10-2594311Actual
3222515809.562024-10-2552611Actual
3672116186.172025-02-2460411Actual
37893-163.072025-03-2691411Actual
2031369.912023-11-2685111Actual
2341718.842024-02-2467511Actual
299988421.132024-08-2528711Actual
310471815.692024-09-2561411Actual
299512045.482024-08-2557611Actual
2138683.742023-12-2773311Actual
36700120.972025-02-2468311Actual
3784143.312025-03-2694211Actual
2879664.592024-07-2665511Actual
29915183.742024-08-2590311Actual
3447045.442024-12-2694511Actual
36794475.242025-02-2480611Actual
1728267.782023-08-2690211Actual
3679979.482025-02-2485611Actual
3790159.272025-03-2666511Actual
18358106.082023-09-2681411Actual
2992832.672024-08-2571411Actual
37855458.212025-03-2677311Actual
3682570813.782025-02-2429711Actual
355461566.752025-01-2462311Actual
37874199.702025-03-2666411Actual
215087228.552023-12-2724711Actual
36795294.382025-02-2481611Actual
36689107.142025-02-2490211Actual
3786294.382025-03-2685311Actual
3334891.192024-11-2585611Actual
37802649.712025-03-2680111Actual
29898120.972024-08-2567311Actual
37884544.392025-03-2680411Actual
2659670813.782024-05-2529711Actual
3568146163.322025-01-2435711Actual
1844212093.542023-09-2619711Actual
162628.212023-07-2769311Actual
32254-129.032024-10-2591611Actual
29948681.622024-08-2553611Actual
24391109.272024-03-2566411Actual
1836598.632023-09-2690411Actual
17261501.832023-08-2661211Actual
1522660.332023-06-2668111Actual
25361300.762024-04-2592111Actual
37891133.742025-03-2689411Actual
2136610.332023-12-2782211Actual
143703795.512023-05-2618711Actual
2441834.802024-03-2566511Actual
22411142.252024-01-2466411Actual
31042-156.682024-09-2591311Actual
33218315.662024-11-2567111Actual
18347128.422023-09-2666411Actual
2548462.462024-04-2568611Actual
28795334.812024-07-2662511Actual
3679882.682025-02-2484611Actual
14229146.512023-05-2676111Actual
2990139.062024-08-2571311Actual
19358180.552023-10-2674411Actual
3673883.742025-02-2483411Actual
182622155.052023-09-2661111Actual
33253328.422024-11-2577211Actual
2770327000.002024-06-2599611Actual
30010295633.762024-08-2546711Actual
163084.002023-07-2796411Actual
34498134.802024-12-2685611Actual
2985452.892024-08-2582111Actual
1944864692.392023-10-2621711Actual
16205109.272023-07-2767111Actual
1534067.782023-06-2667611Actual
21351846.522023-12-2761211Actual
21342240.132023-12-2787111Actual
2658742313.252024-05-2515711Actual
3674066.722025-02-2485411Actual
3676734.802025-02-2485511Actual
1936151.822023-10-2678411Actual
310182.002024-09-2596211Actual
233041706.112024-02-2461111Actual
30009606406.592024-08-2543711Actual
35564375.232025-01-2487311Actual
2143615.652023-12-2767511Actual
172606108.322023-08-2660211Actual
1428915.652023-05-2682311Actual
1526922.042023-06-2689211Actual
26484108.212024-05-2589311Actual
1736224.162023-08-2689511Actual
2342914.592024-02-2483511Actual
1934618.842023-10-2694311Actual
322758671.132024-10-2528711Actual
17387282.682023-08-2677611Actual
2998227000.002024-08-2599611Actual
3908952.892025-04-2671611Actual
234461811.432024-02-2463611Actual
377893481.682025-03-2661111Actual
2541126.292024-04-2585311Actual
344725984.912024-12-2652611Actual
21354113.532023-12-2766211Actual
2763379.482024-06-2585411Actual
1829823.102023-09-2673211Actual
37797260.342025-03-2673111Actual
35514196.512025-01-2494111Actual
2881750.762024-07-2692511Actual
1437112093.542023-05-2619711Actual
14276170.982023-05-2665311Actual
1939326.292023-10-2684511Actual
2031276.292023-11-2684111Actual
16367143.312023-07-2792611Actual
14341252.892023-05-2672611Actual
15314197.572023-06-2677411Actual
2146966.722023-12-2767611Actual
1632712.462023-07-2784511Actual
264895.002024-05-2596311Actual
152482991.242023-06-2660211Actual
3905944.382025-04-2676511Actual
39035564.602025-04-2680411Actual
2986521587.332024-08-2512211Actual
22390213.532024-01-2474311Actual
2647914.592024-05-2582311Actual
215199491.362023-12-2740711Actual
3111816743.622024-09-2519711Actual
1933917.782023-10-2684311Actual
3894797.572025-04-2671111Actual
253637.002024-04-2596111Actual
233844.002024-02-2496311Actual
39137-53051.122025-04-2643711Actual
1434915.652023-05-2682611Actual
16374340073.052023-07-276711Actual
3112712410.562024-09-2532711Actual
2880859.272024-07-2681511Actual
184485540.222023-09-2628711Actual
2543729.482024-04-2584411Actual
37830158.212025-03-2680211Actual
39009210.342025-04-2681311Actual
3900090.122025-04-2668311Actual
37881226.302025-03-2676411Actual
277171861.432024-06-2523711Actual
2345883.742024-02-2478611Actual
14230262.472023-05-2677111Actual
3327514.592024-11-2569311Actual
3783197.572025-03-2681211Actual
36783408.212025-02-2466611Actual
1739280.552023-08-2683611Actual
29847311.402024-08-2573111Actual
2041250.762023-11-2673511Actual
1538956342.232023-06-2639711Actual
24362594.392024-03-2562311Actual
174195420.012023-08-2628711Actual
23414297.572024-02-2462511Actual
163177.142023-07-2771511Actual
32192122.042024-10-2589411Actual
2643410.002024-05-2596111Actual
1843923603.332023-09-2614711Actual
390645.012025-04-2682511Actual
183863.952023-09-2682511Actual
3100173.102024-09-2573211Actual
24334690.132024-03-2561211Actual
143775841.292023-05-2628711Actual
299551064.612024-08-2563611Actual
2145328.422023-12-2790511Actual
2146313232.922023-12-2760611Actual
22363225.232024-01-2474211Actual
310202821.022024-09-2561311Actual
29906134.802024-08-2578311Actual
21521208893.542023-12-2746711Actual
20452135.872023-11-2681611Actual
355731473.132025-01-2462411Actual
204312619.962023-11-2653611Actual
2764653.952024-06-2567511Actual
265368.212024-05-2585511Actual
2647660.332024-05-2578311Actual
390796876.422025-04-2657611Actual
3217687.992024-10-2567411Actual
2650840.122024-05-2584411Actual
3330322.042024-11-2571411Actual
3894662.462025-04-2669111Actual
1742054307.092023-08-2629711Actual
194346.002023-10-2696611Actual
1731951.822023-08-2667411Actual
36797100.762025-02-2483611Actual
2756718.842024-06-2569211Actual
173692128.462023-08-2653611Actual
34442209.272024-12-2692411Actual
2238013742.502024-01-2460311Actual
245009513.702024-03-2538711Actual
3668870.972025-02-2489211Actual
1940022.042023-10-2694511Actual
321181509.302024-10-2561211Actual
35655244.382025-01-2492611Actual
3227910305.212024-10-2533711Actual
37890448.642025-03-2687411Actual
33304113.532024-11-2573411Actual
378168245.592025-03-2660211Actual
3325959.272024-11-2584211Actual
30983117.782024-09-2585111Actual
2134149.702023-12-2785111Actual
37939302.892025-03-2673611Actual
2660313302.072024-05-2538711Actual
3902121299.032025-04-2660411Actual
379265621.082025-03-2654611Actual
15258173.102023-06-2674211Actual
3226588486.452024-10-2513711Actual
32221-47.112024-10-2591511Actual
33340624.172024-11-2576611Actual
37887120.972025-03-2683411Actual
39008339.062025-04-2680311Actual
254765578.522024-04-2557611Actual
35508116.722025-01-2485111Actual
22400192.252024-01-2487311Actual
3567779876.722025-01-2431711Actual
33305218.852024-11-2574411Actual
3335851494.272024-11-25101611Actual
2991196.512024-08-2584311Actual
356749342.422025-01-2424711Actual
32127219.912024-10-2574211Actual
20361101.822023-11-2677311Actual
2446425.232024-03-2582611Actual
2348312093.542024-02-2419711Actual
27706621021.912024-06-256711Actual
3103533.742024-09-2582311Actual
3683412532.912025-02-2440711Actual
1531950.762023-06-2683411Actual
2537958.212024-04-2580211Actual
2150555623.072023-12-2721711Actual
343719.272024-12-2669211Actual
21479230.552023-12-2780611Actual
33343549.712024-11-2580611Actual
1928381.612023-10-2683111Actual
2034341.192023-11-2689211Actual
243408.212024-03-2569211Actual
1927175.232023-10-2667111Actual
1431183.742023-05-2676411Actual
379382439.102025-03-2672611Actual
34346377.362024-12-2674111Actual
183693.002023-09-2696411Actual
31092517.792024-09-2577611Actual
27553198.642024-06-2589111Actual
2036817.782023-11-2685311Actual

Generated 2025-06-25 08:39:38.804 UTC